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Saga Communications Inc. – ‘10-K’ for 12/31/21 – ‘EX-32’

On:  Wednesday, 3/16/22, at 4:02pm ET   ·   For:  12/31/21   ·   Accession #:  1558370-22-3757   ·   File #:  1-11588

Previous ‘10-K’:  ‘10-K’ on 3/16/21 for 12/31/20   ·   Next:  ‘10-K’ on 3/16/23 for 12/31/22   ·   Latest:  ‘10-K’ on 3/15/24 for 12/31/23   ·   20 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/16/22  Saga Communications Inc.          10-K       12/31/21   82:9.6M                                   Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.43M 
 2: EX-21       Subsidiaries List                                   HTML     28K 
 3: EX-23       Consent of Expert or Counsel                        HTML     24K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information                     HTML     94K 
13: R2          Consolidated Balance Sheets                         HTML    132K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     47K 
15: R4          Consolidated Statements of Operations               HTML    103K 
16: R5          Consolidated Statements of Stockholders' Equity     HTML     79K 
17: R6          Consolidated Statements of Cash Flows               HTML    103K 
18: R7          Summary of Significant Accounting Policies          HTML    160K 
19: R8          Revenue                                             HTML     53K 
20: R9          Broadcast Licenses, Goodwill and Other Intangible   HTML    113K 
                Assets                                                           
21: R10         Long-Term Debt                                      HTML     43K 
22: R11         Supplemental Cash Flow Information                  HTML     52K 
23: R12         Income Taxes                                        HTML    103K 
24: R13         Stock-Based Compensation                            HTML     57K 
25: R14         Employee Benefit Plans                              HTML     27K 
26: R15         Acquisitions and Dispositions                       HTML     54K 
27: R16         Related Party Transactions                          HTML     36K 
28: R17         Common Stock                                        HTML     32K 
29: R18         Commitments and Contingencies                       HTML     43K 
30: R19         Fair Value Measurements                             HTML     42K 
31: R20         Quarterly Results of Operations (Unaudited)         HTML    154K 
32: R21         Litigation                                          HTML     24K 
33: R22         Other Income                                        HTML     26K 
34: R23         Subsequent Events                                   HTML     25K 
35: R24         Summary of Significant Accounting Policies          HTML    210K 
                (Policies)                                                       
36: R25         Summary of Significant Accounting Policies          HTML    140K 
                (Tables)                                                         
37: R26         Revenue (Tables)                                    HTML     46K 
38: R27         Broadcast Licenses, Goodwill and Other Intangible   HTML    107K 
                Assets (Tables)                                                  
39: R28         Long-Term Debt (Tables)                             HTML     37K 
40: R29         Supplemental Cash Flow Information (Tables)         HTML     51K 
41: R30         Income Taxes (Tables)                               HTML    101K 
42: R31         Stock-Based Compensation (Tables)                   HTML     52K 
43: R32         Acquisitions and Dispositions (Tables)              HTML     48K 
44: R33         Commitments and Contingencies (Tables)              HTML     38K 
45: R34         Fair Value Measurements (Tables)                    HTML     38K 
46: R35         Quarterly Results of Operations (Tables)            HTML    154K 
47: R36         Summary of Significant Accounting Policies          HTML    151K 
                (Narrative) (Details)                                            
48: R37         Summary of Significant Accounting Policies -        HTML     30K 
                Allowance for doubtful accounts (Details)                        
49: R38         Summary of Significant Accounting Policies -        HTML     55K 
                Property and Equipment (Details)                                 
50: R39         Summary of Significant Accounting Policies - Basic  HTML     71K 
                and diluted earnings per share (Details)                         
51: R40         Revenue - Disaggregation of Revenue (Details)       HTML     40K 
52: R41         Broadcast Licenses, Goodwill and Other Intangible   HTML     40K 
                Assets (Narrative) (Details)                                     
53: R42         Broadcast Licenses, Goodwill and Other Intangible   HTML     30K 
                Assets (Changes to broadcast licenses) (Details)                 
54: R43         Broadcast Licenses, Goodwill and Other Intangible   HTML     32K 
                Assets (Schedule of certain key estimates and                    
                assumptions used in impairment test) (Details)                   
55: R44         Broadcast Licenses, Goodwill and Other Intangible   HTML     27K 
                Assets (Changes to Goodwill) (Details)                           
56: R45         Broadcast Licenses, Goodwill and Other Intangible   HTML     40K 
                Assets (Amortizable intangible assets) (Details)                 
57: R46         Long-Term Debt (Narrative) (Details)                HTML     81K 
58: R47         Long-Term Debt (Schedule of Long-Term Debt)         HTML     32K 
                (Details)                                                        
59: R48         Supplemental Cash Flow Information (Details)        HTML     38K 
60: R49         Income Taxes (Narrative) (Details)                  HTML     46K 
61: R50         Income Taxes (Significant components of the         HTML     55K 
                Company's deferred tax liabilities and assets)                   
                (Details)                                                        
62: R51         Income Taxes (Significant components of the         HTML     40K 
                provision for income taxes) (Details)                            
63: R52         Income Taxes (Reconciliation of income tax)         HTML     35K 
                (Details)                                                        
64: R53         Stock-Based Compensation (Narrative) (Details)      HTML     57K 
65: R54         Stock-Based Compensation (Summary of Restricted     HTML     47K 
                Stock Transactions) (Details)                                    
66: R55         Employee Benefit Plans (Narrative) (Details)        HTML     27K 
67: R56         Acquisitions and Dispositions - Additional          HTML     39K 
                Information (Details)                                            
68: R57         Acquisitions and Dispositions - Recognized          HTML     44K 
                Identified Assets Acquired and Liabilities Assumed               
                (Details)                                                        
69: R58         Related Party Transactions (Narrative) (Details)    HTML     75K 
70: R59         Common Stock (Narrative) (Details)                  HTML     27K 
71: R60         Commitments and Contingencies (Narrative)           HTML     47K 
                (Details)                                                        
72: R61         Commitments and Contingencies (Details)             HTML     44K 
73: R62         Fair Value Measurements (Narrative) (Details)       HTML     35K 
74: R63         Fair Value Measurements (Schedule of Fair Value     HTML     27K 
                Measurements, Recurring and Nonrecurring)                        
                (Details)                                                        
75: R64         Quarterly Results of Operations (Details)           HTML     87K 
76: R65         Other Income (Narrative) (Details)                  HTML     43K 
77: R66         Subsequent Events (Narrative) (Details)             HTML     46K 
80: XML         IDEA XML File -- Filing Summary                      XML    150K 
78: XML         XBRL Instance -- sga-20211231x10k_htm                XML   2.49M 
79: EXCEL       IDEA Workbook of Financial Reports                  XLSX    106K 
 8: EX-101.CAL  XBRL Calculations -- sga-20211231_cal                XML    156K 
 9: EX-101.DEF  XBRL Definitions -- sga-20211231_def                 XML    549K 
10: EX-101.LAB  XBRL Labels -- sga-20211231_lab                      XML   1.20M 
11: EX-101.PRE  XBRL Presentations -- sga-20211231_pre               XML    907K 
 7: EX-101.SCH  XBRL Schema -- sga-20211231                          XSD    155K 
81: JSON        XBRL Instance as JSON Data -- MetaLinks              378±   550K 
82: ZIP         XBRL Zipped Folder -- 0001558370-22-003757-xbrl      Zip    297K 


‘EX-32’   —   Certification — §906 – SOA’02


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EXHIBIT 32

CERTIFICATION OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report of Saga Communications, Inc. (the “Company”) on Form 10-K for the period ended December 31, 2021 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), we, Edward K. Christian, Chief Executive Officer of the Company, and Samuel D. Bush, Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, to the best of our knowledge, that:

1.                 The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

2.                 The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

Dated: March 16, 2022

/s/ Edward K. Christian

 

Edward K. Christian

 

Chief Executive Officer

 

 

Dated: March 16, 2022

/s/ Samuel D. Bush

 

Samuel D. Bush

 

Chief Financial Officer



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/16/22
For Period end:12/31/2111-K
 List all Filings 


20 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/27/22  Saga Communications Inc.          8-K:5,9     1/25/22   11:187K                                   Toppan Merrill Bridge/FA
 3/16/21  Saga Communications Inc.          10-K       12/31/20   84:10M                                    Toppan Merrill Bridge/FA
 8/07/20  Saga Communications Inc.          10-Q        6/30/20   60:4.9M                                   Toppan Merrill Bridge/FA
 5/20/20  Saga Communications Inc.          8-K:2,3,5,9 5/20/20    4:310K                                   Toppan Merrill/FA
 4/16/20  Saga Communications Inc.          DEF 14A     5/11/20    1:3.3M                                   Toppan Merrill/FA
 3/13/20  Saga Communications Inc.          10-K       12/31/19   87:10M                                    Toppan Merrill/FA
 3/01/19  Saga Communications Inc.          8-K:5,9     2/26/19    2:34K                                    Toppan Merrill/FA
10/04/18  Saga Communications Inc.          8-K:5,9     9/28/18    2:40K                                    Toppan Merrill/FA
 8/09/18  Saga Communications Inc.          10-Q        6/30/18   60:6.1M                                   Toppan Merrill/FA
 6/27/18  Saga Communications Inc.          8-K:1,9     6/27/18    2:56K                                    Toppan Merrill/FA
 4/16/18  Saga Communications Inc.          DEF 14A     5/14/18    1:2.8M                                   Toppan Merrill/FA
 5/10/17  Saga Communications Inc.          8-K:1,9     5/09/17    4:812K                                   Toppan Merrill/FA
 4/08/16  Saga Communications Inc.          8-K/A:5,9   2/12/16    2:34K                                    Toppan Merrill/FA
 3/14/16  Saga Communications Inc.          10-K       12/31/15   88:9.9M                                   Toppan Merrill/FA
 8/18/15  Saga Communications Inc.          8-K:1,2,9   8/18/15    3:749K                                   Toppan Merrill/FA
10/18/13  Saga Communications Inc.          8-K:5,7,9  10/16/13    4:101K                                   Toppan Merrill/FA
 9/17/13  Saga Communications Inc.          DEF 14A     9/16/13    1:1.4M                                   Toppan Merrill/FA
 8/09/11  Saga Communications Inc.          10-Q        6/30/11   27:1.8M                                   Donnelley … Solutions/FA
 1/04/08  Saga Communications Inc.          8-K:5,9    12/28/07    6:114K                                   Bowne of Boston/FA
 8/05/03  Saga Communications Inc.          S-8         8/05/03    4:28K                                    Bowne - Bde
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Filing Submission 0001558370-22-003757   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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